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18,000 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → "ALTEC" SHPK

Payment record

Executed20.11.2015
Registered20.11.2015
Invoice6910251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
Beneficiary"ALTEC" SHPK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 18,000
Amount18,000 lekë
Invoice descriptionShkolla Hoteleri -Turizem rip buljheri pv emrgj 19.11.2015 pv 18.11.2015 ft 50 dt 18.11.2015 s 25378926 urdh 18.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2015 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 2,700,810